| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,076 | 29.88 | 1.42 | 28.46 | 5% |
| 2 | Plantation | 1,068 | 28.01 | 0.11 | 27.90 | 0% |
| 3 | Constr of Cement Concrete Roads | 367 | 2.29 | 0.01 | 2.28 | 0% |
| 4 | Farm Pond | 123 | 3.43 | 0.00 | 3.42 | 0% |
| 5 | Solid and Liquid Waste Management | 101 | 0.70 | 0.00 | 0.70 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 87 | 0.66 | 0.00 | 0.66 | 0% |
| 7 | Construction of Well | 60 | 1.55 | 0.00 | 1.55 | 0% |
| 8 | Constr of GP Bhawan | 60 | 5.11 | 0.00 | 5.11 | 0% |
| 9 | Constr of Aganwadi | 57 | 4.17 | 0.00 | 4.17 | 0% |
| 10 | Construction of Check Dam/Stop Dam | 53 | 1.95 | 0.00 | 1.95 | 0% |
| 11 | Construction of Road and Culvert | 41 | 1.14 | 0.00 | 1.14 | 0% |
| 12 | Cattle Shed | 41 | 4.08 | 0.00 | 4.08 | 0% |
| 13 | Construction of Tank | 40 | 2.16 | 0.01 | 2.14 | 1% |
| 14 | Land Development | 40 | 1.37 | 0.00 | 1.37 | 0% |
| 15 | Construction of Recharge Pits | 30 | 0.26 | 0.00 | 0.26 | 0% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 26 | 0.22 | 0.00 | 0.22 | 0% |
| 17 | Works for Flood Control and Protection | 21 | 0.45 | 0.00 | 0.45 | 0% |
| 18 | Constr of Compound wall | 21 | 0.31 | 0.00 | 0.31 | 0% |
| 19 | Community Sanitary Complex | 20 | 0.23 | 0.00 | 0.23 | 0% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 16 | 0.15 | 0.00 | 0.15 | 0% |
| 21 | Construction of Crematorium | 15 | 0.33 | 0.00 | 0.33 | 0% |
| 22 | Construction of Bund | 14 | 0.30 | 0.00 | 0.30 | 0% |
| 23 | Construction of Play field | 14 | 0.38 | 0.00 | 0.38 | 0% |
| 24 | Repair & maint of Pond/ Tank | 13 | 0.24 | 0.00 | 0.24 | 0% |
| 25 | Constr of Food Grain storage | 13 | 1.36 | 0.00 | 1.36 | 0% |
| 26 | Construction of Toilets | 12 | 0.04 | 0.00 | 0.04 | 0% |
| 27 | Terracing | 12 | 0.35 | 0.00 | 0.35 | 0% |
| 28 | Goat Shelter | 12 | 0.84 | 0.00 | 0.84 | 0% |
| 29 | Construction of Trench | 10 | 0.21 | 0.00 | 0.21 | 0% |
| 30 | Well Recharge | 10 | 0.24 | 0.00 | 0.24 | 0% |
| 31 | Repair & Maint of Community infrastructure | 9 | 0.13 | 0.00 | 0.13 | 0% |
| 32 | Construction of building/workshed for SHG | 8 | 0.46 | 0.00 | 0.46 | 0% |
| 33 | Construction of Percolation Tank | 7 | 0.13 | 0.00 | 0.13 | 0% |
| 34 | Culvert | 7 | 0.21 | 0.00 | 0.21 | 0% |
| 35 | Nursery Development | 6 | 0.80 | 0.00 | 0.80 | 0% |
| 36 | Grass Land Development | 5 | 0.41 | 0.00 | 0.41 | 0% |
| 37 | Constr of Kitchen Shed | 4 | 0.03 | 0.00 | 0.03 | 0% |
| 38 | Constr of Gabion | 4 | 0.18 | 0.00 | 0.18 | 0% |
| 39 | Poultry Shelter | 4 | 0.79 | 0.00 | 0.79 | 0% |
| 40 | Other Works | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 41 | Construction of Embankment | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 42 | Construction of Village Haats | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 43 | Repair & maint of Road | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 44 | Bio-gas plant | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 45 | Piggery Shelter | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 46 | Construction of Spur | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 47 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 48 | Repair & Maint of Canal | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 49 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 50 | Construction of Canal | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 51 | (uncategorised) | 1 | 0.00 | 0.00 | 0.00 | 1% |
| Total | 13,546 | 96.02 | 1.56 | 94.46 |